Prakash Steelage Limited (PRAKASHSTL.NS) - Quarterly Income Statement

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PRAKASHSTL.NS
Financials

8.12 (INR) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	167.698	257.338	258.648	251.386	290.374	313.697	273.205	195.653	167.183	158.853	123.773	90.699	87.641	83.693	63.756	54.591	36.783	78.131	90.674	88.916	64.676	88.021	138.327	127.072	69.392	76.251	121.659	142.366	110.994	67.57	110.2	355	636.75	4,150.053	2,548.488	2,489.783	2,043.433	4,033.466	2,562.216	2,027.265	1,631.449	2,635.163	2,044.984	1,662.349	1,589.659	2,546.008	1,603.941	1,369.635
Cost of Revenue Numbers are in millions	154.86	234.524	229.973	209.03	253.817	303.659	223.607	158.427	132.023	131.542	83.742	55.943	56.264	90.962	65.139	33.868	25.368	69.248	46.146	61.1	43.78	87.703	75.391	78.208	50.65	69.077	74.813	116.456	129.797	66.13	101	382.7	821.9	3,922.93	2,335.456	2,171.992	1,772.078	3,831.209	2,324.077	1,720.597	1,365.587	2,483.378	1,805.38	1,404.853	1,343.631	2,343.973	1,302.837	1,104.229
Gross Profit Numbers are in millions	12.838	22.814	28.675	42.356	36.557	10.038	49.598	37.226	35.16	27.311	40.031	34.756	31.377	-7.269	-1.383	20.723	11.415	8.882	44.528	27.816	20.896	0.318	62.936	48.864	18.742	7.173	46.846	25.91	-18.803	1.44	9.2	-27.7	-185.15	227.123	213.032	317.791	271.355	202.257	238.139	306.668	265.862	151.786	239.604	257.496	246.028	202.035	301.104	265.406
Gross Profit Ratio Numbers are in millions	0.077	0.089	0.111	0.168	0.126	0.032	0.182	0.19	0.21	0.172	0.323	0.383	0.358	-0.087	-0.022	0.38	0.31	0.114	0.491	0.313	0.323	0.004	0.455	0.385	0.27	0.094	0.385	0.182	-0.169	0.021	0.083	-0.078	-0.291	0.055	0.084	0.128	0.133	0.05	0.093	0.151	0.163	0.058	0.117	0.155	0.155	0.079	0.188	0.194
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	9.504	0	0	0	0	0	0	0	9.925	0	0	0	5.489	0	0	0	5.262	0	0	0	6.647	0	0	0	7.775	0	0	0	0	0	0	0	22.829	0	0	0	23.595	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	2.091	0	0	0	0.834	0	0	0	0.727	0	0	0	1.17	0	0	0	1.317	0	0	0	0.96	0	0	0	1.917	0	0	0	0	0	0	0	98.915	0	0	0	79.279	0	0	0	0	0	0
SG&A Numbers are in millions	20.57	24.69	18.152	23.627	7.679	11.595	22.077	23.476	22.012	-1,217.526	19.196	37.073	14.094	10.652	5.4	5.929	4.32	6.659	5.492	4.998	4.881	6.579	5.147	5.296	5.211	7.607	5.9	6.1	6.564	9.692	8.1	8.7	9	0	0	0	0	173.882	25.732	25.855	25.974	149.948	27.46	29.138	0	0	0	0
Other Expenses Numbers are in millions	9.153	8.242	0.547	0.335	201.185	0.646	0.037	0.397	14.902	-0.079	394.096	0.832	0.025	-6.491	1.805	6.176	0.18	1.362	2.455	-0.724	1.292	0.603	0.068	0.044	0.304	-13.406	4.512	14.554	1.674	0	0	0	0	192.461	72.283	95.22	85.507	48.241	112.222	145.475	107.2	82.434	137.181	117.004	136.797	22.831	213.948	166.134
Operating Expenses Numbers are in millions	20.57	24.69	18.152	34.15	26.422	21.361	31.866	32.039	30.932	-21.408	27.533	45.084	21.598	3.52	17.256	19.903	17.257	33.06	21.293	24.615	20.088	79.167	41.486	45.865	26.141	3.644	23.6	21.723	19.342	1,058.307	35.3	94.7	57.35	192.461	72.283	95.22	85.507	48.241	112.222	145.475	107.2	82.434	137.181	117.004	136.797	22.831	213.948	166.134
Operating Income Numbers are in millions	-7.732	-1.876	10.523	8.54	10.135	-10.697	17.769	5.525	4.228	14.959	12.498	-10.328	9.779	-10.789	-18.639	0.82	-5.842	-38.806	23.235	3.201	0.808	-78.849	21.45	2.999	-7.399	3.529	23.246	4.187	-38.145	-26.576	-21.472	-69.057	-220.899	-49.756	44.281	129.152	96.814	95.069	43.299	85.17	78.136	72.2	25.878	64.714	43.07	109.521	23.307	38.465
Operating Income Ratio Numbers are in millions	-0.046	-0.007	0.041	0.034	0.035	-0.034	0.065	0.028	0.025	0.094	0.101	-0.114	0.112	-0.129	-0.292	0.015	-0.159	-0.497	0.256	0.036	0.012	-0.896	0.155	0.024	-0.107	0.046	0.191	0.029	-0.344	-0.393	-0.195	-0.195	-0.347	-0.012	0.017	0.052	0.047	0.024	0.017	0.042	0.048	0.027	0.013	0.039	0.027	0.043	0.015	0.028
Total Other Income Expenses Net Numbers are in millions	9.075	355.658	-0.109	-0.235	181.997	1.555	-1.011	-0.112	14.662	1,181.404	387.899	0.596	-0.313	470.144	1.475	5.829	0.05	2.015	-26.971	-0.837	1.249	100.236	0.001	-0.028	0.194	-0.853	-2.529	12.756	-2,518.156	-767.053	-86.328	-165.7	-121.6	0	0	0	0	-0.001	-76.74	-69.012	-101.356	0	-65.405	0	0	0	-0.1	0
Income Before Tax Numbers are in millions	1.343	353.782	10.414	7.971	210.875	-9.768	16.721	5.017	18.89	1,230.123	400.397	-9.732	9.466	459.355	-17.164	6.649	-5.792	-9.101	-3.736	2.364	2.057	120.75	21.451	2.971	-7.205	2.676	38.471	32.556	-2,556.301	-775.305	-107.8	-202.1	-315.75	-49.756	44.281	129.152	96.814	95.068	43.299	85.17	78.136	72.2	25.878	64.714	43.07	109.521	23.207	38.465
Income Before Tax Ratio Numbers are in millions	0.008	1.375	0.04	0.032	0.726	-0.031	0.061	0.026	0.113	7.744	3.235	-0.107	0.108	5.489	-0.269	0.122	-0.157	-0.116	-0.041	0.027	0.032	1.372	0.155	0.023	-0.104	0.035	0.316	0.229	-23.031	-11.474	-0.978	-0.569	-0.496	-0.012	0.017	0.052	0.047	0.024	0.017	0.042	0.048	0.027	0.013	0.039	0.027	0.043	0.014	0.028
Income Tax Expense Numbers are in millions	0.493	3.216	0.311	1.959	0.643	-10.6	2.33	2.163	14.902	-4.786	394.096	0.832	0.025	-64.574	1.805	6.176	0.026	0.566	-6.602	-0.724	1.293	0.539	0.068	0.043	0.304	-75.037	4.512	14.549	1.674	0.95	0	0	0	-19.118	16.251	42.57	33.666	14.804	15.762	30.168	26.918	25.761	9.458	22.359	8.011	39.277	7.377	12.338
Net Income Numbers are in millions	0.85	350.566	10.103	7.971	210.232	0.833	16.721	5.017	18.89	1,234.909	400.397	-9.732	9.466	523.93	-17.164	6.649	-5.818	-9.666	2.865	2.364	2.057	120.211	21.451	2.971	-7.205	77.713	38.471	32.556	-2,556.301	-776.255	-107.8	-202.1	-315.75	-30.639	28.03	86.582	63.148	80.264	27.537	55.002	51.218	46.439	16.42	42.355	36.06	70.244	15.83	26.127
Net Income Ratio Numbers are in millions	0.005	1.362	0.039	0.032	0.724	0.003	0.061	0.026	0.113	7.774	3.235	-0.107	0.108	6.26	-0.269	0.122	-0.158	-0.124	0.032	0.027	0.032	1.366	0.155	0.023	-0.104	1.019	0.316	0.229	-23.031	-11.488	-0.978	-0.569	-0.496	-0.007	0.011	0.035	0.031	0.02	0.011	0.027	0.031	0.018	0.008	0.025	0.023	0.028	0.01	0.019
EPS Numbers are in millions	0.005	2	0.058	0.05	1.2	0.01	0.1	0.03	0.11	7.06	2.29	-0.06	0.05	3.05	-0.1	0.04	-0.03	-0.06	0.02	0.01	0.01	0.72	0.12	0.02	-0.04	0.47	0.22	0.19	-14.61	-4.45	-0.62	-1.15	-1.81	-0.18	0.16	0.5	0.36	0.48	0.16	0.31	0.29	0.28	0.094	0.24	0.2	0.42	0.09	0.15
EPS Diluted Numbers are in millions	0.005	2	0.058	0.05	1.2	0.01	0.1	0.03	0.11	7.01	2.29	-0.06	0.05	3.05	-0.1	0.04	-0.03	-0.06	0.02	0.01	0.01	0.72	0.12	0.02	-0.04	0.47	0.22	0.19	-14.61	-4.45	-0.62	-1.15	-1.81	-0.18	0.16	0.5	0.36	0.48	0.16	0.31	0.29	0.28	0.094	0.24	0.2	0.42	0.09	0.15
EBITDA Numbers are in millions	3.447	356.344	13.241	10.622	213.599	-7.437	20.126	7.775	21.308	1,257.372	409.066	-7.172	12.02	463.111	-13.167	11.099	-1.516	-4.631	1.624	7.85	6.137	-84.958	27.439	9.028	-1.067	8.867	35.95	26.952	-2,550.7	-19.272	-2.989	-50.574	-202.416	42.549	169.166	251.21	214.446	176.845	146.385	180.103	177.321	87.546	120.622	158.629	127.073	206.156	100.94	111.621
EBITDA Ratio Numbers are in millions	-0.034	0.002	0.049	0.042	0.735	-0.027	0.074	0.04	0.127	0.255	3.305	-0.079	0.137	-0.09	-0.207	0.203	-0.041	-0.441	0.34	0.088	0.115	-0.965	0.198	0.071	-0.015	0.005	0.295	0.189	-0.279	-0.285	-0.027	-0.142	-0.318	0.028	0.066	0.101	0.105	0.039	0.057	0.089	0.109	0.034	0.059	0.095	0.08	0.082	0.063	0.081

Prakash Steelage Limited

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